SAP ABAP IMG Activity SIMG_CMMENUOLMEABREC (Control of the "Subsequent Settlement" Process)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_CMMENUOLMEABREC Control of the "Subsequent Settlement" Process  
Transaction Code S_ALR_87002098   IMG Activity: SIMG_CMMENUOLMEABREC 
Created on 19981222    
Customizing Attributes SIMG_CMMENUOLMEABREC   Control of the "Subsequent Settlement" Process 
Customizing Activity SIMG_CMMENUOLMEABREC   Control of the "Subsequent Settlement" Process 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUOLMEABREC    

In this step, you fulfill the following preconditions for subsequent (end-of-period rebate) settlement accounting:

  • Define sales document types
  • Define billing document types
  • Flag billing documents for debit-side settlement
  • Make company code - plant assignments

In addition, you must specify in the system

  • that the condition granter (vendor, or entity granting a rebate) participates in the "subsequent settlement" process (grants volume-based incentive rebates payable at the end of predefined periods subsequent to the invoicing and payment of individual purchase transactions, for example). To do this, set the Subsequent settlement indicator in the vendor master record.
  • which document types the credit memos that are generated in credit-side settlement accounting with respect to rebate arrangements can have. Define the permissible document types and the assignment of document types to transaction MEB4 (settlement report for rebate arrangements) in Customizing for Invoice Verification.
    For more on this subject, read Maintain document types and number ranges.
    Document type RA is supplied in the standard system.

Activities

Define sales document types

Define the sales document types for debit-side settlement accounting.

Define billing document types

Create billing document types with the same names as the sales document types.

Flag billing documents for debit-side settlement.

Ensure that each billing type for subsequent settlement is marked as subject to volume-based rebate. To do so, set the indicator "Subject to volume rebate" (SD) for each billing type.

Make company code - plant assignments

In this step, you assign a plant to a company code for subsequent settlement.

If document items without a reference to a plant are processed in agency business (settlement requests and vendor billing documents), you must make this assignment, as business volume cannot be updated without a plant.

Settlement accounting for the whole company code is not possible without this assignment, as the company code for the plants concerned is used.

If you use agency documents without plant references, you may have to enter a suitable plant for each company code.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CMMENUOLMEABREC 0 HLA0006038 Vendor-Material Relationships and Conditions 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TMFK V - View SM30 Vendor Billing Document: Document Types 
V_TMCPF_AB V - View SM30 Arrangement Type to Vendor Billing Document 
V_TVAK V - View SM30 0000000100 Define Sales Document Types 
V_TVFK V - View SM30 0000000001 Define Billing Types 
V_TVFK_BON V - View SM30 MM_ABRECH3 Flag Billing Type for Subsequent Settlement 
V_TVCPFA C - View cluster SM34 Copying control: Sales document to billing document 
V_TMZWK V - View SM30 00000001PA Assign Company Code to Plant 
History
Last changed by/on SAP  19990414 
SAP Release Created in